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Office of Financial Planning and Analysis

The Office of Financial Planning and Analysis provides financial services supporting strategy development and decision-making for the University of Rochester.

As the central analytical and financial planning office, we offer support to all areas – Clinical, Academic, and Administrative. Please reach out to a team member if you have questions or would like to know how we can help you.

Services are provided under three core functions:

1) Financial Planning
Operating Budget
Capital Budget
Long Range Planning

2) Decision support and controls
Scenario development and analysis
Financial analysis
Allocations

3) Management Reporting
Target development
Performance measurement
Multidimensional analysis

Operating, Capital, and Allocation Services:

Operating Budget, Capital Budget, Allocations, and annual development are handled by The Budget Office. More details about these services and contact information can be found using the link on the left.

Contact our team

Check out the full listing of the Office of Financial Planning and Analysis division, and contact us if we can be of assistance.

Contact us